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GST Preparedness

Goods and Services Tax - GST - By: - CASANJAY AITHAN - Dated:- 1-7-2017 - In continuation to the , following action points are required in order to do your business in compliance with the provisions of GST: Preliminary Share GST Identification Number .....

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er and non-GST supply), Receipt voucher (for advance receipt), Refund voucher(for refund of advance), Payment voucher (for RCM), Debit Note/ Credit Note] IT preparedness and Accounting software for filing of returns, generation of MIS reports etc. Tr .....

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ill 30.06.2017 and filled the details in service tax returns. Identification of goods for which credit can be claimed. Claim the credit of such inputs in your VAT return. Credits in relation to inputs lying in stock need to be determined and may clai .....

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using Credit Transfer Document (CTD). Time limit for CTD is 30 days from the appointed date. Transitional Forms required to be submitted within 90 days from appointed date. Account for all purchase, sales, services and expenses upto 30.06.2017. Advan .....

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